182278 02/17/2010 a CITY OF CARMEL, INDIANA VENDOR: 362250 Page 1 of 1
h 0 ONE CIVIC SQUARE BROOKS KOCH SORG CHECK AMOUNT: $2,722.50
X44 CARMEL, INDIANA 46032 615 RUSSELL AVE
INDIANAPOLIS IN 46225 CHECK NUMBER: 182278
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 3726 2,722.50 LEGAL FEES
Brooks Koch Sorg Invoice
615 Russell Avenue DATE INVOICE
Indianapolis, IN 46225
2/1/2010 3726
Phone (317) 822 -3700
Fax (317) 822 -3705
BILLTO 02- 02- 10PO4 :1 RCVJ
City of Carmel
ATTN: Douglas C. Haney
One Civic Square
Carmel, IN 46032
TERMS PROJECT
Doe on receipt 'vs:°3arbatalSavoy
DATE DESCRIPTION TIME RATE AMOUNT
1/11/2010 Work on discovery responses Auto Owners 1 275.00 275.00
vs. Powell
1/12/2010 Finalize Discovery responses Auto owners vs. 3 275.00 825.00
Powell create electronic copies Volume #1
and #2 exhibits #1 through 82 inclusive. Serve
on opposing counsel.
1/22/2010 review file; e-mail to Skiles Mize in re third 0.2 275.00 55.00
party claims case management conference.
1/27/2010 Work on initial draft of discovery requests to 2.7 275.00 742.50
primary defendants.
1/29/2010 Work on draft of initial discovery requests to 3 275.00 825.00
primary defendants.
Payment is due upon receipt. Your failure to make payment within ten (10) days
may result in the addition of interest at 2% per month to your balance due and legal Total $2,722.50
collection proceedings.
Payments /Credits $0.00
Balance Due $2,722.50
INDIANA RETAIL TAX EXEMPT PAGE
Cit ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
D �jJ T FEDERAL EXCISE TAX EXEMPT
I 35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
l
VENDOR Tt f� SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
C
ul
d: 6•
Key d
n
I
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT S!
1 A!P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
Ate• NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 1 w p l
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
4"
y CLERK- TREASURER
DOCUMENT CONTROL NO. 6A COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF j
A.
O ACCOUNT OFPROPRIATION FOR
PO# or Board Members
INVOICE NO. AGCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except___
20Z_0
i
;vure
Title
Cost distribution ledger classification it
claim paid motor vehicle highway fund